|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nilambar-Pitambarpur
|
JH-05-004-005-001/87
(KOTKHAS)
|
3405004000NRG23Z061220221053292
|
06/12/2022
|
Jagdamba Devi
|
3405004WL062910
|
Jagdamba Devi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
07/12/2022
|
|
S636467
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-005-001/87
(KOTKHAS)
|
3405004000NRG23Z061220221053291
|
06/12/2022
|
Rajendra Prasad
|
3405004WL062910
|
Rajendra Prasad
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
07/12/2022
|
|
S636467
|
|
MR RAJENRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-005-002/13
(KOTKHAS)
|
3405004000NRG23Z061220221057591
|
06/12/2022
|
Fulo Devi
|
3405004WL063202
|
Fulo Devi
|
00415
|
SBIN0003550
|
189
|
189
|
Processed
|
07/12/2022
|
|
S636467
|
|
Mrs. FULA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-005-002/14
(KOTKHAS)
|
3405004000NRG23Z061220221057592
|
06/12/2022
|
Dharmdev Urawn
|
3405004WL063202
|
Dharmdev Urawn
|
00415
|
SBIN0003550
|
189
|
189
|
Processed
|
07/12/2022
|
|
S636467
|
|
Mr. DHARMDEV URANW
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-005-002/15
(KOTKHAS)
|
3405004000NRG23Z061220221053293
|
06/12/2022
|
Amarik Urawn
|
3405004WL062910
|
Amarik Urawn
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
07/12/2022
|
|
S636467
|
|
MR AMARIK ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-005-002/15
(KOTKHAS)
|
3405004000NRG23Z061220221053294
|
06/12/2022
|
Champa Devi
|
3405004WL062910
|
Champa Devi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
07/12/2022
|
|
S636467
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-005-002/19
(KOTKHAS)
|
3405004000NRG23Z061220221057594
|
06/12/2022
|
Malti Devi
|
3405004WL063202
|
Malti Devi
|
00415
|
SBIN0003550
|
189
|
189
|
Processed
|
07/12/2022
|
|
S636467
|
|
MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-005-002/19
(KOTKHAS)
|
3405004000NRG23Z061220221057593
|
06/12/2022
|
Suresh Urawn
|
3405004WL063202
|
Suresh Urawn
|
00415
|
SBIN0003550
|
189
|
189
|
Processed
|
07/12/2022
|
|
S636467
|
|
MR SURESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/180
(KOTKHAS)
|
3405004000NRG23Z061220221057600
|
06/12/2022
|
Girendra Pr. Singh
|
3405004WL063202
|
Girendra Pr. Singh
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
GIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/180
(KOTKHAS)
|
3405004000NRG23Z061220221057601
|
06/12/2022
|
Mamta Devi
|
3405004WL063202
|
Mamta Devi
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/185
(KOTKHAS)
|
3405004000NRG23Z061220221057602
|
06/12/2022
|
Pinki Devi
|
3405004WL063202
|
Pinki Devi
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/228
(KOTKHAS)
|
3405004000NRG23Z061220221057604
|
06/12/2022
|
MANJU DEVI
|
3405004WL063202
|
MANJU DEVI
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/228
(KOTKHAS)
|
3405004000NRG23Z061220221057603
|
06/12/2022
|
RAMJANAM SAW
|
3405004WL063202
|
RAMJANAM SAW
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
MR RAMJANAM SAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-005-004/135
(KOTKHAS)
|
3405004000NRG23Z061220221053284
|
06/12/2022
|
ARUN KUMAR DUBEY
|
3405004WL062909
|
ARUN KUMAR DUBEY
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
07/12/2022
|
|
S636467
|
|
ARUN KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-005-004/57
(KOTKHAS)
|
3405004000NRG23Z061220221057610
|
06/12/2022
|
Guddu RAM
|
3405004WL063202
|
Guddu RAM
|
00415
|
SBIN0003550
|
189
|
189
|
Processed
|
07/12/2022
|
|
S636467
|
|
GUDDU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-005-001/181
(KOTKHAS)
|
3405004000NRG23Z061220221053282
|
06/12/2022
|
RAJ KUMAR BHUIYAN
|
3405004WL062909
|
RAJ KUMAR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
07/12/2022
|
|
S636467
|
|
Mr. RAJ KUMAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4185
|
4185
|
|
|
|
|
|
|
|